Chapter 600
Oregon Laws 2011
AN ACT
SB 5508
Relating to
state financial administration; creating new provisions; amending section 1,
chapter 590, Oregon Laws 2011 (Enrolled Senate Bill 5549), and section 5,
chapter 20, Oregon Laws 2011 (Enrolled Senate Bill 5552); appropriating money;
limiting expenditures; and declaring an emergency.
Be It Enacted by the People of the State of Oregon:
SECTION 1. In addition to and not
in lieu of any other appropriation, there is appropriated to the Emergency
Board, for the biennium beginning July 1, 2011, out of the General Fund, the
amount of $25,000,000 for the purposes for which the Emergency Board lawfully
may allocate funds.
SECTION 2. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 12, chapter 687, Oregon Laws 2009, for the biennium beginning July 1,
2009, as the maximum limit for payment of expenses from federal funds collected
or received by the Oregon Watershed Enhancement Board, is increased by $800,000
for agency operations related to Oregon Plan activities.
SECTION 3. Notwithstanding any
other law limiting expenditures, the amount of $726,928 is established for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
for debt service payments from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal funds not
described in this section, collected or received by the State Department of
Fish and Wildlife.
SECTION 4. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 3, chapter 409, Oregon Laws 2011 (Enrolled House Bill 5002), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from lottery moneys allocated from the Parks and Natural Resources Fund to the
State Department of Agriculture for the Oregon Plan, to be used for fish and
watershed activities, is increased by $543,000.
SECTION 5. (1) Notwithstanding any
other provision of law, the General Fund appropriation made to the Oregon
University System by section 1 (1), chapter 583, Oregon Laws 2011 (Enrolled
Senate Bill 5532), for the biennium beginning July 1, 2011, is decreased by
$9,624,046 for education and general services of higher education.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2
(1), chapter 583, Oregon Laws 2011 (Enrolled Senate Bill 5532), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the Oregon
University System, is increased by $1,753,642 for education and general services
of higher education.
(3) In addition to and not in lieu of
any other appropriation, there is appropriated to the Oregon University System,
for the biennium beginning July 1, 2011, out of the General Fund, the amount of
$5,660,047 for debt service on outstanding general obligation bonds sold
pursuant to Article XI-Q of the Oregon Constitution.
SECTION 6. (1) Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (1), chapter 580, Oregon Laws 2011 (Enrolled Senate Bill 5529), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including Miscellaneous Receipts,
tobacco tax receipts, provider taxes, Medicare receipts and federal funds for
indirect cost recovery, Supplemental Security Income recoveries, Women, Infants
and Children Program food rebates, the Coordinated School Health Program, the
Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program,
homeland security and emergency preparedness and response services, but
excluding lottery funds and federal funds not described in section 2, chapter
580, Oregon Laws 2011 (Enrolled Senate Bill 5529), collected or received by the
Oregon Health Authority, is increased by $14,205,000.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 4
(1), chapter 580, Oregon Laws 2011 (Enrolled Senate Bill 5529), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from federal funds, excluding federal funds described in section 2, chapter
580, Oregon Laws 2011 (Enrolled Senate Bill 5529), collected or received by the
Oregon Health Authority, is increased by $23,360,000.
(3) Notwithstanding any other
provision of law, the General Fund appropriation made to the Oregon Health
Authority by section 1 (1), chapter 580, Oregon Laws 2011 (Enrolled Senate Bill
5529), for the biennium beginning July 1, 2011, is increased by $600,000.
SECTION 7. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 1 (4), chapter 116, Oregon Laws 2009, for the biennium beginning July
1, 2009, as the maximum limit for payment of expenses from fees, moneys or
other revenues, including Miscellaneous Receipts, but excluding lottery funds
and federal funds, collected or received by the Public Utility Commission, is
increased by $10,000.
SECTION 8. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Veterans’ Affairs by section 1 (2), chapter 587, Oregon Laws 2011 (Enrolled
Senate Bill 5546), for the biennium beginning July 1, 2011, is increased by
$350,000 for payment to counties pursuant to ORS 406.310 and 406.462.
SECTION 9. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
Veterans’ Affairs, for the biennium beginning July 1, 2011, out of the General
Fund, the amount of $350,000 for payment of expenses related to the operation
of the Military HelpLine service supplied to veterans.
SECTION 10. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
Veterans’ Affairs, for the biennium beginning July 1, 2011, out of the General
Fund, the amount of $100,000, which may be expended for the purpose of
providing assistance with medical transportation to veterans who use
wheelchairs.
SECTION 11. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 1, chapter 539, Oregon Laws 2011 (Enrolled House Bill 5026), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the Oregon
Health Licensing Agency, is increased by $46,356.
SECTION 12. Notwithstanding any
other provision of law, the General Fund appropriation made to the Judicial
Department by section 1 (1), chapter 723, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $499,999 for operations.
SECTION 13. Notwithstanding any
other provision of law, the General Fund appropriation made to the Public
Defense Services Commission by section 1 (2), chapter 684, Oregon Laws 2009,
for the biennium beginning July 1, 2009, is increased by $802,570 for the
Public Defense Services Account for trial-level public defense.
SECTION 14. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 10, chapter 577, Oregon Laws 2011 (Enrolled Senate Bill 5520), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the
Legislative Counsel Committee, is decreased by $275,000.
SECTION 15. In addition to and not
in lieu of any other appropriation, there is appropriated to the Judicial Department,
for the biennium beginning July 1, 2011, out of the General Fund, the amount of
$9,300,000 for third party debt collection fees.
SECTION 16. In addition to and not
in lieu of any other appropriation, there is appropriated to the Judicial
Department, for the biennium beginning July 1, 2011, out of the General Fund,
the amount of $223,000 for payment of expenses of the Oregon Law Commission.
SECTION 17. In addition to and not
in lieu of any other appropriation, there is appropriated to the Judicial
Department, for the biennium beginning July 1, 2011, out of the General Fund,
the amount of $52,000 for payment of expenses of the Council on Court
Procedures.
SECTION 18. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (1), chapter 634, Oregon Laws 2011 (Enrolled Senate Bill 5516), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including Miscellaneous Receipts,
and including reimbursements from federal service agreements, but excluding
lottery funds and federal funds not described in section 2, chapter 634, Oregon
Laws 2011 (Enrolled Senate Bill 5516), collected or received by the Judicial
Department, is decreased by $28,222,095 for collections and revenue management.
SECTION 19. Notwithstanding any
other provision of law, the General Fund appropriation made to the Judicial
Department by section 1 (2), chapter 634, Oregon Laws 2011 (Enrolled Senate
Bill 5516), for the biennium beginning July 1, 2011, is increased by
$18,922,095 for collections and revenue management.
SECTION 20. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (3), chapter 634, Oregon Laws 2011 (Enrolled Senate Bill 5516), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including Miscellaneous Receipts,
and including reimbursements from federal service agreements, but excluding
lottery funds and federal funds not described in section 2, chapter 634, Oregon
Laws 2011 (Enrolled Senate Bill 5516), collected or received by the Judicial
Department, is decreased by $405,816 for bond issuance costs.
SECTION 21. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 1, chapter 632, Oregon Laws 2011 (Enrolled Senate Bill 5511), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the State
Department of Energy, is increased by $400,000 for the expenses of a Governor’s
energy policy advisor, for supporting the development of a 10-year plan for
energy and for coordinating other activities related to energy policy within
the Office of the Governor and the State Department of Energy.
SECTION 22. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 1, chapter 632, Oregon Laws 2011 (Enrolled Senate Bill 5511), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the State
Department of Energy, is increased by $100,000 for financing and technical
assistance to school districts for investments in energy efficiency.
SECTION 23. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 1, chapter 217, Oregon Laws 2011 (Enrolled Senate Bill 5544), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the Real
Estate Agency, is increased by $496,400.
SECTION 24. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 3 (2), chapter 621, Oregon Laws 2011 (Enrolled House Bill 5030), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from federal funds, excluding federal funds described in section 2,
chapter 621, Oregon Laws 2011 (Enrolled House Bill 5030), collected or received
by the Department of Human Services, is increased by $1,498,542 for children,
adults and families.
SECTION 25. Notwithstanding any other provision of law, the General Fund
appropriation made to the Water Resources Department by section 1, chapter 416,
Oregon Laws 2011 (Enrolled House Bill 5049), for the biennium beginning July 1,
2011, is increased by $487,062, for the technical services program.
SECTION 26. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (12), chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including Miscellaneous Receipts
and federal funds received as reimbursement from the United States Department
of Transportation, but excluding lottery funds and federal funds not described
in section 2, chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046),
collected or received by the Department of Transportation, is increased by
$12,503,912 for the multimodal transportation program.
SECTION 27. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (1), chapter 537, Oregon Laws 2011 (Enrolled House Bill 5023), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including Miscellaneous Receipts,
and including federal funds from the United States Forest Service for fire
protection and for research projects, but excluding lottery funds and federal
funds not described in section 2, chapter 537, Oregon Laws 2011 (Enrolled House
Bill 5023), collected or received by the State Forestry Department, is
increased by $414,881 for revenue bond issuance costs relating to the purchase
of land in the Gilchrist Forest.
SECTION 28. In addition to and not
in lieu of any other appropriation, there is appropriated to the Oregon Youth
Authority, for the biennium beginning July 1, 2011, out of the General Fund,
the amount of $300,000, for the purposes of gang intervention services in east
Multnomah County.
SECTION 29. In addition to and not
in lieu of any other appropriation, there is appropriated to the Oregon
Department of Administrative Services, for the biennium beginning July 1, 2011,
out of the General Fund, the following amounts, which may be expended for
payments for the following purposes:
(1) Confluence
Project $ 100,000
(2) Boardman
Health Clinic $ 400,000
(3) Southwestern
Oregon
Community College $ 400,000
(4) Marine
Reserves Building $ 425,000
SECTION 30. If Senate Bill 909
becomes law, in addition to and not in lieu of any other appropriation, there
is appropriated to the Office of the Governor, for the biennium beginning July
1, 2011, out of the General Fund, the amount of $3,000,000, which may be
expended for the purposes of implementing the provisions of chapter 519, Oregon
Laws 2011 (Enrolled Senate Bill 909).
SECTION 31. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
Community Colleges and Workforce Development, for the biennium beginning July
1, 2011, out of the General Fund, the amount of $3,400,000, which may be
expended for the National Career Readiness Certificate and on-the-job training
programs.
SECTION 32. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
Community Colleges and Workforce Development, for the biennium beginning July
1, 2011, out of the General Fund, the amount of $500,000, for the Trucking
Solutions Consortium and loans to students participating in commercial driver
license training.
SECTION 33. Section 1, chapter 590,
Oregon Laws 2011 (Enrolled Senate Bill 5549) is amended to read:
Sec. 1. (1) There are
appropriated to the Oregon Youth Authority, for the biennium beginning July 1,
2011, out of the General Fund, the following amounts[, of which the Oregon Youth Authority may expend up to 54 percent
during the period beginning July 1, 2011, and ending June 30, 2012,] for
the following purposes:
[(1)]
(a) Operations $ 251,475,168
[(2)]
(b) Debt service $ 5,314,676
[(3)]
(c) Capital improvements $ 695,620
(2) The Oregon Youth Authority may
expend up to 54 percent of the amounts appropriated under subsection (1)(a) and
(c) of this section during the period beginning July 1, 2011, and ending June
30, 2012. The Oregon Youth Authority may expend up to 85 percent of the amount
appropriated under subsection (1)(b) of this section during the period
beginning July 1, 2011, and ending June 30, 2012.
SECTION 34. (1) Notwithstanding
any other provision of law, the General Fund appropriation made to the
Secretary of State by section 1 (2), chapter 411, Oregon Laws 2011 (Enrolled
House Bill 5041), for the biennium beginning July 1, 2011, is increased by
$80,000.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2
(5), chapter 411, Oregon Laws 2011 (Enrolled House Bill 5041), for the biennium
beginning July 1, 2011, as the maximum limit for payment of expenses from fees,
moneys or other revenues, including Miscellaneous Receipts, but excluding
lottery funds and federal funds, collected or received by the Secretary of
State, is increased by $380,312.
(3) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 3,
chapter 411, Oregon Laws 2011 (Enrolled House Bill 5041), for the biennium
beginning July 1, 2011, as the maximum limit for payment of expenses from
federal funds collected or received by Secretary of State, is increased by
$634,419.
SECTION 35. (1) Notwithstanding
any other law limiting expenditures, the amount of $1,300,000 is established
for the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from lottery moneys allocated from the Administrative Services
Economic Development Fund to the Oregon Business Development Department for
identifying regional governance solutions to improve economic development
opportunities, for developing a West Coast strategy to create jobs while
reducing carbon emissions and the costs of doing business by retrofitting and
redesigning the built environment and for a pilot project providing economic
gardening services.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2
(2), chapter 579, Oregon Laws 2011 (Enrolled Senate Bill 5528), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the Oregon
Business Development Department, is increased by $106,207.
SECTION 36. (1) Notwithstanding
any other law limiting expenditures, the limitation on expenditures established
by section 2 (10), chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046),
for the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including Miscellaneous Receipts
and federal funds received as reimbursement from the United States Department
of Transportation, but excluding lottery funds and federal funds not described
in section 2, chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046),
collected or received by the Department of Transportation, is increased by
$193,815.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2
(11), chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts and
federal funds received as reimbursement from the United States Department of
Transportation, but excluding lottery funds and federal funds not described in
section 2, chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046), collected or
received by the Department of Transportation, is increased by $334,957.
(3) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2
(15), chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts and
federal funds received as reimbursement from the United States Department of
Transportation, but excluding lottery funds and federal funds not described in
section 2, chapter 542, Oregon Laws 2011 (Enrolled House Bill 5046), collected
or received by the Department of Transportation, is increased by $20,943.
SECTION 37. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2, chapter 574, Oregon Laws 2011 (Enrolled Senate Bill 5515), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts and
federal funds from the United States Department of Housing and Urban
Development for contract services, but excluding lottery funds and federal
funds not described in section 2, chapter 574, Oregon Laws 2011 (Enrolled
Senate Bill 5515), collected or received by the Housing and Community Services
Department, is decreased by $4,879,057.
SECTION 38. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2, chapter 214, Oregon Laws 2011 (Enrolled Senate Bill 5507), for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received by the Oregon
Criminal Justice Commission, is increased by $176,384.
SECTION 39. (1) Notwithstanding
any other law limiting expenditures, the following amounts are established for
the biennium beginning July 1, 2011, as the maximum limits for payment of
expenses from bond proceeds and other revenues, including Miscellaneous
Receipts, but excluding lottery funds and federal funds, collected or received
by the Oregon Department of Administrative Services, for the following
purposes:
(a) Willow
Creek/SAGE
Center $ 3,251,756
(b) Eastern
Oregon Trade
Center $ 6,478,890
(c) Milton-Freewater
flood control $ 2,950,809
(d) Oregon
Historical Society $ 2,549,322
(e) Lane
Transit District
EmX $ 4,283,854
(2) Notwithstanding any other law
limiting expenditures, the following amounts are established for the biennium
beginning July 1, 2011, as the maximum limits for payment of expenses by the
Oregon Department of Administrative Services from lottery moneys allocated from
the Administrative Services Economic Development Fund for debt service and
related costs on the following projects:
(a) Willow
Creek/SAGE
Center $ 173,981
(b) Eastern
Oregon Trade
Center $ 346,294
(c) Milton-Freewater
flood control $ 157,711
(d) Oregon
Historical Society $ 225,133
SECTION 40. Notwithstanding any
other provision of law, the General Fund appropriation made to the Judicial
Department by section 1 (5), chapter 634, Oregon Laws 2011 (Enrolled Senate
Bill 5516), for the biennium beginning July 1, 2011, is decreased by $486,738
for debt service.
SECTION 41. (1) Notwithstanding
any other provision of law, the General Fund appropriation made to the Oregon
Military Department by section 1 (5), chapter 623, Oregon Laws 2011 (Enrolled
House Bill 5037), for the biennium beginning July 1, 2011, is increased by
$618,000 for capital debt service and related costs for Article XI-M seismic
rehabilitation bonds.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2
(5), chapter 623, Oregon Laws 2011 (Enrolled House Bill 5037), for the biennium
beginning July 1, 2011, as the maximum limit for payment of expenses from fees,
moneys or other revenues, including Miscellaneous Receipts and reimbursements
from federal service agreements, but excluding lottery funds and federal funds
not described in section 2, chapter 623, Oregon Laws 2011 (Enrolled House Bill
5037), collected or received by the Oregon Military Department, is increased by
$157,737 for the cost of issuance of Article XI-M seismic rehabilitation bonds
and Article XI-Q bonds.
(3) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2
(3), chapter 623, Oregon Laws 2011 (Enrolled House Bill 5037), for the biennium
beginning July 1, 2011, as the maximum limit for payment of expenses from fees,
moneys or other revenues, including Miscellaneous Receipts and reimbursements
from federal service agreements, but excluding lottery funds and federal funds
not described in section 2, chapter 623, Oregon Laws 2011 (Enrolled House Bill
5037), collected or received by the Oregon Military Department for emergency
management, is increased by $7,500,000 for Article XI-M seismic rehabilitation
bonds.
SECTION 42. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 47 (3), chapter 910, Oregon Laws 2009, for the fiscal year beginning
July 1, 2010, and ending June 30, 2011, as the maximum limit for payment of
expenses from federal funds collected or received by the Department of Higher
Education is increased by $3,550.
SECTION 43. Notwithstanding any other law limiting expenditures, the limitation on
expenditures established by section 2, chapter 20, Oregon Laws 2011 (Enrolled
Senate Bill 5552), for the biennium beginning July 1, 2011, as the maximum
limit for payment of expenses from lottery moneys allocated from the
Administrative Services Economic Development Fund to the Department of
Education for the State School Fund, is increased by $2,822,847.
SECTION 44. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Education for the State School Fund by section 1, chapter 20, Oregon Laws
2011 (Enrolled Senate Bill 5552), for the biennium beginning July 1, 2011, is
decreased by $2,822,847.
SECTION 45. Notwithstanding any
other law limiting expenditures, the amount of $825,616 is established for the
biennium beginning July 1, 2011, as the maximum limit for payment of expenses
from federal funds collected or received by the office of the Governor.
SECTION 46. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Community Colleges and Workforce Development by section 1 (1)(c),
chapter 616, Oregon Laws 2011 (Enrolled House Bill 5011), for the biennium
beginning July 1, 2011, is decreased by $363,510 for debt service on the
outstanding general obligation bonds sold pursuant to Article XI-G of the
Oregon Constitution.
SECTION 47. Section 5, chapter 20,
Oregon Laws 2011 (Enrolled Senate Bill 5552), as amended by section 21, chapter
496, Oregon Laws 2011 (Enrolled House Bill 5055), is amended to read:
Sec. 5. (1) The Department of
Education may not spend more than [$2,879,330,000]
$2,928,830,000 from the State School Fund for the fiscal year beginning
July 1, 2011.
(2) The Department of Education may
not spend more than [$2,854,330,000] $2,842,830,000
from the State School Fund for the fiscal year beginning July 1, 2012.
SECTION 48. Notwithstanding any
other provision of law, the General Fund appropriation made to the Judicial
Department by section 1 (2), chapter 634, Oregon Laws 2011 (Enrolled Senate
Bill 5516), for the biennium beginning July 1, 2011, is increased by $2,000,000
for operations.
SECTION 49. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
Transportation, for the biennium beginning July 1, 2011, out of the General
Fund, the amount of $2,000,000 for senior and disabled transportation services
operating grants.
SECTION 50. (1) Notwithstanding any other law limiting expenditures, the limitation
on expenditures established by section 3 (6), chapter 739, Oregon Laws 2009,
for the biennium beginning July 1, 2009, as the maximum limit for payment of
expenses from lottery moneys allocated from the Administrative Services
Economic Development Fund to the Department of Transportation for debt service,
is increased by $1 for Multimodal Connect Oregon II.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 3
(7), chapter 739, Oregon Laws 2009, for the biennium beginning July 1, 2009, as
the maximum limit for payment of expenses from lottery moneys allocated from
the Administrative Services Economic Development Fund to the Department of
Transportation for debt service, is increased by $1 for Southeast Metro
Milwaukie Extension.
SECTION 51. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (4), chapter 537, Oregon Laws 2011 (Enrolled House Bill 5023), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including Miscellaneous Receipts,
and including federal funds from the United States Forest Service for fire
protection and for research projects, but excluding lottery funds and federal
funds not described in section 2, chapter 537, Oregon Laws 2011 (Enrolled House
Bill 5023), collected or received by the State Forestry Department, is
decreased by $300,000.
SECTION 52. (1) In addition to and
not in lieu of any other appropriation, there is appropriated to the Emergency
Board, for the biennium beginning July 1, 2011, out of the General Fund, the
amount of $8,000,000, to be allocated to the Department of Human Services or
the Oregon Health Authority for caseload and costs for programs and services.
(2) If any of the moneys appropriated
by subsection (1) of this section are not allocated by the Emergency Board
prior to December 1, 2012, the moneys remaining on that date become available
for any purpose for which the Emergency Board lawfully may allocate funds.
SECTION 53. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 3 (3), chapter 619, Oregon Laws 2011 (Enrolled House Bill 5020), for
the biennium beginning July 1, 2011, as the maximum limit for payment of
expenses, other than expenses described in sections 6 and 10, chapter 619,
Oregon Laws 2011 (Enrolled House Bill 5020), from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery funds and
federal funds, collected or received by the Department of Education is
increased by $625,000 for the Oregon School for the Deaf pursuant to section 6
(5)(c)(A)(i), chapter 562, Oregon Laws 2009, as amended by section 4, chapter
54, Oregon Laws 2010.
SECTION 54. (1) Notwithstanding
any other provision of law, the General Fund appropriation made to the Oregon
University System by section 1 (1), chapter 583, Oregon Laws 2011 (Enrolled
Senate Bill 5532), for the biennium beginning July 1, 2011, is increased by
$150,000 for the Labor Education Research Center.
(2) Notwithstanding any other
provision of law, the General Fund appropriation made to the Oregon University
System by section 1 (1), chapter 583, Oregon Laws 2011 (Enrolled Senate Bill
5532), for the biennium beginning July 1, 2011, is increased by $500,000 for
dispute resolution activities.
SECTION 55. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
Education, for the biennium beginning July 1, 2011, out of the General Fund,
the amount of $5,000,000, which may be expended for the purpose of paying court
judgments and related costs associated with the assessment system.
SECTION 56. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
Education, for the biennium beginning July 1, 2011, out of the General Fund,
the amount of $150,000 to be distributed as grants-in-aid and to purchase
services for the For Inspiration and Recognition of Science and Technology
(FIRST) program.
SECTION 57. (1) In addition to and
not in lieu of any other appropriation, there is appropriated to the Emergency
Board, for the biennium beginning July 1, 2011, out of the General Fund, the
amount of $2,000,000, to be allocated to the Department of Justice for ongoing
legal costs of the defense of the revenue stream from the Master Settlement
Agreement with tobacco companies and for the Defense of Criminal Convictions
program.
(2) If any of the moneys appropriated
by subsection (1) of this section are not allocated by the Emergency Board
prior to December 1, 2012, the moneys remaining on that date become available
for any purpose for which the Emergency Board lawfully may allocate funds.
SECTION 58. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Justice by section 1, chapter 575, Oregon Laws 2011 (Enrolled Senate Bill
5518), for the biennium beginning July 1, 2011, is increased by $600,000.
SECTION 59. (1) Notwithstanding
any other provision of law, the General Fund appropriation made to the
Department of Human Services by section 1 (3), chapter 621, Oregon Laws 2011
(Enrolled House Bill 5030), for seniors and people with disabilities, for the
biennium beginning July 1, 2011, is increased by the following amounts for the
following purposes:
(a) Developmental
disability
comprehensive services
provider rates $ 1,974,102
(b) Oregon
Project Independence
services $ 500,000
(c) Type
B Area Agency on
Aging operations $ 279,161
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 3
(3), chapter 621, Oregon Laws 2011 (Enrolled House Bill 5030), for the biennium
beginning July 1, 2011, as the maximum limit for payment of expenses from
federal funds, excluding federal funds described in section 2, chapter 621, Oregon
Laws 2011 (Enrolled House Bill 5030), collected or received by the Department
of Human Services, for seniors and people with disabilities, is increased by
the following amounts for the following purposes:
(a) Developmental
disability
comprehensive services
provider rates $ 3,318,398
(b) Type
B Area Agency on
Aging operations $ 260,139
SECTION 60. Notwithstanding any
other law limiting expenditures, the authorized limitations on expenditures
established for the biennium beginning July 1, 2011, as the maximum limit for
payment of expenses from lottery moneys allocated from the Administrative
Services Economic Development Fund for the following agencies and programs are
changed by the amounts specified:
____________________________________________________________________________
(1) ADMINISTRATIVE.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Oregon
Department of
Administrative
Services:
Debt service on lottery bonds
Lottery funds SB 5502 3(1) -$311,063
Lottery funds SB 5502 3(6) -559,068
Lottery funds SB 5502 3(7) +238,158
____________________________________________________________________________
(2) ECONOMIC AND COMMUNITY
DEVELOPMENT.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Oregon Business
Development
Department:
Debt service on lottery bonds
Lottery funds SB 5528
3(1)(d) -$7,636,301
Housing and
Community
Services
Department:
Debt service on lottery bonds
Lottery funds SB 5515 3 - 893,958
____________________________________________________________________________
(3) EDUCATION.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Oregon
University System:
Debt service on
lottery bonds
Lottery funds SB 5532 4 -$2,450,028
Department of
Community
Colleges and
Workforce
Development:
Debt service on
lottery bonds
Lottery funds HB 5011 8 -586,989
Department of
Education:
Debt service on
lottery bonds
Lottery funds HB 5020 7 -935,761
Lottery funds HB 5020 8 -322,502
____________________________________________________________________________
(4) NATURAL RESOURCES.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Water Resources
Department:
Debt service on
lottery bonds
Lottery funds HB 5049 2 +$152,455
State Forestry
Department:
Debt service on
lottery bonds
Lottery funds HB 5023 3 +175,837
____________________________________________________________________________
(5) TRANSPORTATION.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Department of
Transportation:
Debt service on
lottery bonds
Lottery funds HB 5046 4 -$11,276,491
____________________________________________________________________________
SECTION 61. Notwithstanding any
other provision of law, the authorized appropriations and expenditure
limitations for the biennium beginning July 1, 2011, for the following agencies
and programs are changed by the amounts specified:
____________________________________________________________________________
(1) ADMINISTRATIVE.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Oregon Advocacy
Commissions
Office:
General Fund HB 5001 1 -$229
Oregon
Department of
Administrative
Services:
Other funds SB 5502 2(1) -1,039,691
Mill Creek debt
service
General Fund SB 5502 1(2) -114,267
Debt service
(other)
Other funds SB 5502 2(5) -625,330
State
Treasurer:
Other funds HB 5048 1(1) -92,844
Other funds HB 5048 1(2) -3,362
Oregon Racing
Commission:
Other funds SB 5543 1 -48,788
Public
Employees Retirement
System:
Administrative
and
operating
expenses
Other funds HB 5039 1(1) -34,511
Secretary of
State:
Executive
Office, Business
Services
Division, Information
Systems
Division and Human
Resources
Division
General Fund HB 5041 1(1) -249
Other funds HB 5041 2(1) -2,390
Elections
Division
General Fund HB 5041 1(2) -6,360
Archives
Division
General Fund HB 5041 1(3) -404
Other funds HB 5041 2(4) -122
Audits Division
Other funds HB 5041 2(3) -4,419
Corporation
Division
Other funds HB 5041 2(5) +10,191
Help America
Vote Act
Federal funds HB 5041 3 -45
Oregon Liquor
Control
Commission:
Administrative
expenses
Other funds SB 5522 1(1) +6,755
Department of
Revenue:
General Fund HB 5040 1 -259,006
Other funds HB 5040 2 -56,229
Employment
Relations Board:
Other funds SB 5510 3 -1,811
Office of
Governor:
General Fund HB 5025 1 -8,746
Other funds HB 5025 4 -862
Lottery funds HB 5025 3 -943
Oregon
Government
Ethics
Commission:
Other funds HB 5024 1 -1,354
State Library:
General Fund SB 5521 1 -1,859
Other funds
- Assessments SB 5521 3 -2,711
- Non-Assessment SB 5521 2 -71
Federal funds SB 5521 4 -1,776
____________________________________________________________________________
(2) CONSUMER AND BUSINESS SERVICES.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Oregon Board of
Accountancy:
Other funds SB 5501 1 -$9,129
State Board of
Tax
Practitioners:
Other funds HB 5044 1 -3,095
Construction
Contractors
Board:
Other funds HB 5012 1 -10,154
Oregon Board of
Licensed
Professional
Counselors
and Therapists:
Other funds HB 5015 1 +1,195
State Board of
Psychologist
Examiners:
Other funds HB 5038 1 -42,775
State Board of
Chiropractic
Examiners:
Other funds HB 5007 1 +3,255
State Board of
Clinical
Social Workers:
Other funds HB 5008 1 -441
Oregon Board Of
Dentistry:
Other funds HB 5017 1 -7,473
State Mortuary
and Cemetery
Board:
Other funds HB 5028 2 +10,034
Board of
Naturopathic
Examiners:
Other funds HB 5028 3 +11,026
Occupational
Therapy
Licensing
Board:
Other funds HB 5028 4 -207
Board of
Medical
Imaging:
Other funds HB 5028 5 -4,822
State Board of
Examiners for
Speech-Language
Pathology
and Audiology:
Other funds HB 5028 6 +1,452
Oregon State
Veterinary
Medical
Examining Board:
Other funds HB 5028 7 +4,633
Oregon Health
Licensing
Agency:
Other funds HB 5026 1 -19,614
Bureau of Labor
and
Industries:
General Fund SB 5519 1 -10,650
Other funds SB 5519 2 -3,637
Federal funds SB 5519 4 -819
Public Utility
Commission
of Oregon:
Utility
program:
Other funds SB 5542 1(1) -5,168
Residential
Service
Protection
Fund:
Other funds SB 5542 1(2) -286
Administration:
Other funds SB 5542 1(3) -17,065
Board of
Maritime Pilots:
Other funds SB 5542 1(4) -71
Federal funds SB 5542 2 -36
Department of
Consumer and
Business
Services:
Other funds HB 5013 1 -506,788
Federal funds HB 5013 2 -2,438
Real Estate
Agency:
Other funds SB 5544 1 -33,430
Oregon State
Board
of Nursing:
Other funds SB 5527 1 -55,413
Oregon Medical
Board:
Other funds SB 5526 1 -2,002
State Board of
Pharmacy:
Other funds SB 5536 1 +2,463
____________________________________________________________________________
(3) ECONOMIC AND COMMUNITY
DEVELOPMENT.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Oregon Business
Development
Department:
Arts
General Fund SB 5528 1 -$1,316
Arts &
Cultural Trust
Other funds SB 5528 2(4) -1,614
Business,
Innovation and
Trade
Other funds SB 5528 2(1) -912
Lottery funds SB 5528 3(1)(a) -8,976
Federal funds SB 5528 4(1) -8
Infrastructure
Financing
Other funds SB 5528 2(2) -9,335
Federal funds SB 5528 4(2) -158
Shared Services
Other funds SB 5528 2(3) -1,923
Lottery funds SB 5528 3(1)(b) -11,753
Housing and
Community
Services
Department:
General Fund SB 5515 1 +822
Other funds SB 5515 2(1) +140,692
Federal funds SB 5515 4 +26,833
Department of
Veterans’
Affairs:
Veterans’
Services
Organizations
Payments
General Fund SB 5546 1(3) -572
Other funds SB 5546 2(1) -39,377
Employment Department:
Other funds SB 5509 2(1) +1,204,757
Federal funds SB 5509 5 -365,884
____________________________________________________________________________
(4) EDUCATION.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Teacher
Standards and
Practices
Commission:
Other funds SB 5545 1 +$7,367
Oregon Student
Assistance
Commission:
Office of
Degree Authorization
General Fund HB 5043 1(4) -359
Operations
Other funds HB 5043 2 -5,890
General Fund HB 5043 1(3) -3,546
Department of
Higher
Education:
Education and
general
services of
higher education
General Fund SB 5532 1(1) -79,021
Other funds SB 5532 2(1) -247,055
Agricultural
Experiment
Station and the
branch
experiment
stations of
Oregon State
University
General Fund SB 5532 1(2) -6,578
Other funds SB 5532 2(2) -2,191
Extension
Service of Oregon
State
University
General Fund SB 5532 1(3) -6,176
Other funds SB 5532 2(3) -1,361
Forest Research
Laboratory
of Oregon State
University
General Fund SB 5532 1(4) -760
Other funds SB 5532 2(4) -1,466
Debt service on
outstanding
general
obligation bonds
General Fund SB 5532
1(5)(a) -4,613,989
Debt service on
outstanding
certificates of
participation
General Fund SB 5532
1(5)(b) -8,483,611
Repayment to
State Department
of Energy
General Fund SB 5532
1(5)(c) +2,085,658
Department of
Community
Colleges and
Workforce
Development:
Operations
General Fund HB 5011 1(1)(a) -9,475
Other funds HB 5011 2(1) -4,956
Federal funds HB 5011 3 -18,423
Oregon Youth
Conservation
Corps
Other funds HB 5011 2(2) -67
Department of
Education:
Operations
General Fund HB 5020 1(1) -242,493
Other funds HB 5020 3(1) -95,444
Federal funds HB 5020 4(1) -75,881
Oregon State
School for
the Deaf
Other funds HB 5020 3(2) -2,358
Youth
Corrections Education
Program
Other funds HB 5020 3(5) -1,229
____________________________________________________________________________
(5) HUMAN SERVICES.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Long Term Care
Ombudsman:
General Fund SB 5524 1 -$1,439
Other funds SB 5524 2 -183
Commission for
the Blind:
General Fund SB 5503 1 -1,512
Other funds SB 5503 2 -5,298
Federal funds SB 5503 3 -41,149
Psychiatric
Security
Review Board:
General Fund SB 5539 1 -552
Department of
Human Services:
Central
Services
General Fund HB 5030 1(1) -5,183
Other funds HB 5030 2(1) -946
Federal funds HB 5030 3(1) +30,542
Children,
Adults and Families
General Fund HB 5030 1(2) -693,929
Other funds HB 5030 2(2) -38,928
Federal funds HB 5030 3(2) -824,071
Seniors and
People with
Disabilities
General Fund HB 5030 1(3) -250,138
Other funds HB 5030 2(3) -6,453
Federal funds HB 5030 3(3) -400,838
Debt Service
General Fund HB 5030 1(4) -73,213
Shared Services
Other funds HB 5030 2(4) -175,921
State
Commission on Children and Families:
General Fund SB 5550 1 -5,608
Oregon Health
Authority:
Programs
General Fund SB 5529 1(1) -578,758
Other funds SB 5529 2(1) -164,642
Federal funds SB 5529 4(1) -412,885
Central
Services
General Fund SB 5529 1(2) -8,386
Other funds SB 5529 2(2) -2,149
Federal funds SB 5529 4(2) +57,432
Debt Service
General Fund SB 5529 1(4) +96,134
Other funds SB 5529 2(4) -7,053,790
Shared Services
Other funds SB 5529 2(3) -306,791
____________________________________________________________________________
(6) JUDICIAL BRANCH.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Commission on
Judicial
Fitness and
Disability:
General Fund SB 5517 1(1) -$45
Judicial
Department:
Operations
General Fund SB 5516 1(2) -136,824
Other funds SB 5516 2(1) -801
Federal funds SB 5516 4 -7
Mandated
payments
General Fund SB 5516 1(3) -272
Debt service
General Fund SB 5516 1(5) -2,790,843
Public Defense
Services
Commission:
Appellate
Division
General Fund SB 5540 1(1) -12,289
Contract and
Business
Services
Division
General Fund SB 5540 1(3) -3,410
____________________________________________________________________________
(7) LEGISLATIVE BRANCH.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Legislative
Administration
Committee:
General program
General Fund SB 5520 1(1) -$17,594
Legislative
Assembly:
Presiding
officers,
caucuses, desks
General Fund SB 5520 4(1) -24,066
Assembly -
interim
General Fund SB 5520 5(1) -1,624
Assembly -
session
General Fund SB 5520 5(2) -2,375
Legislative
Counsel Committee:
General Fund SB 5520 9 -5,286
Legislative
Fiscal Officer:
General Fund SB 5520 12 -2,667
Legislative
Revenue Officer:
General Fund SB 5520 13 -756
Commission on
Indian Services:
General Fund SB 5520 14 -201
____________________________________________________________________________
(8) NATURAL RESOURCES.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
State Marine
Board:
Administration
and education
Other funds SB 5525 1(1) -$11,610
Federal funds SB 5525 2(1) -466
State
Department of Energy:
Other funds SB 5511 1 -14,134
Federal funds SB 5511 3 -181
State
Department of Geology
and Mineral
Industries:
General Fund SB 5514 1 -2,846
Other funds SB 5514 2 -663
Federal funds SB 5514 3 -927
State Parks and
Recreation
Department:
Central
Services
Other funds SB 5534 1(2) -50,836
Lottery funds SB 5534 2(2) -32,312
Land Use Board
of Appeals:
General Fund HB 5034 1 -597
Other funds HB 5034 2 -24
Water Resources
Department:
Water resources
program
General Fund HB 5049 1 -15,771
Other funds HB 5049 3(1) -2,485
Water
development fund
Other funds HB 5049 3(2) -31
Operating
expenses
Federal funds HB 5049 4 -22
Oregon
Watershed
Enhancement
Board:
Watershed
Improvement
Operating Fund
Lottery funds SB 5547 5 -8,025
Operations -
Oregon Plan
Activities
Federal funds SB 5547 6 -133
Other funds SB 5547 7 -15
Department of
State Lands:
Common School
Fund
programs
Other funds HB 5042 1(1) -33,568
Oregon
Removal-Fill
Mitigation Fund
Other funds HB 5042 1(2) -44
Natural
Heritage
Advisory
Council
Other funds HB 5042 1(3) -10
South Slough
National
Estuarine
Research Reserve
operations
Other funds HB 5042 1(4) -1,056
Federal funds HB 5042 2(3) -1,020
Common School
Fund programs
Federal funds HB 5042 2(1) -24
State
Department of
Agriculture:
Administrative
and
support
services
Other funds HB 5002 2(1) -2,243
Food Safety
General Fund HB 5002 1(2) -4,323
Other funds HB 5002 2(2) -11,003
Federal funds HB 5002 4(1) -47
Natural
Resources
General Fund HB 5002 1(3) -2,085
Other funds HB 5002 2(3) -12,017
Federal funds HB 5002 4(2) -475
Agricultural
Development
General Fund HB 5002 1(4) -2,506
Other funds HB 5002 2(4) -8,294
Federal funds HB 5002 4(3) -487
Parks and
Natural
Resources Fund
Lottery funds HB 5002 3 -4,557
Department of
Environmental
Quality:
Air quality
General Fund HB 5022 1(1) -507
Other funds HB 5022 2(1) -7,575
Federal funds HB 5022 5(1) -814
Water quality
General Fund HB 5022 1(2) -1,856
Other funds HB 5022 2(2) -4,865
Federal funds HB 5022 5(2) -1,188
Land quality
General Fund HB 5022 1(3) -54
Other funds HB 5022 2(3) -4,227
Federal funds HB 5022 5(3) -1,348
Cross program
General Fund HB 5022 1(4) -23
Other funds HB 5022 2(4) -6
Federal funds HB 5022 5(4) -97
Agency
management
Other funds HB 5022 2(5) -125,857
Parks and
Natural
Resources fund
Lottery funds HB 5022 3 -856
State
Department of
Fish and
Wildlife:
Fish Division
General Fund SB 5513 1(1) -257
Other funds SB 5513 2(1) -4,106
Federal funds SB 5513 4(1) -3,120
Wildlife
Division
General Fund SB 5513 1(2) -35
Other funds SB 5513 2(2) -3,552
Federal funds SB 5513 4(2) -987
Administrative
Services
Division
General Fund SB 5513 1(3) -22,619
Other funds SB 5513 2(3) -99,257
Federal funds SB 5513 4(3) -57
Capital
Improvement
Other funds SB 5513 2(4) -172
State Forestry
Department:
Protection from
fire
General Fund HB 5023 1(1) -25,985
Other funds HB 5023 2(2) -66,576
Federal funds HB 5023 4(2) -5,779
Private forests
General Fund HB 5023 1(2) -6,436
Other funds HB 5023 2(4) -7,257
Federal funds HB 5023 4(4) -2,808
Debt Service
General Fund HB 5023 1(3) -48,018
Other funds HB 5023 2(6) -19,077
Agency
administration
Other funds HB 5023 2(1) -81,246
Federal funds HB 5023 4(1) -472
State forests
Other funds HB 5023 2(3) -61,666
Equipment pool
Other funds HB 5023 2(7) -26,752
Facilities
maintenance
and management
Other funds HB 5023 2(8) -64
Department of
Land
Conservation
and
Development:
Planning
program
General Fund HB 5032 1(1) -8,499
Federal funds HB 5032 3 -3,008
Operating
expenses
Other funds HB 5032 2 -55
Columbia River
Gorge
Commission
Operating expenses
General Fund HB 5010 1 -54
____________________________________________________________________________
(9) PUBLIC SAFETY.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
State Board of
Parole and
Post-Prison
Supervision:
General Fund SB 5535 1 -$1,693
Department of
State Police:
Patrol
services, criminal
investigations
and gaming
enforcement
General Fund SB 5537 1(1) -121,630
Fish and
wildlife enforcement
General Fund SB 5537 1(2) -3,867
Other funds SB 5537 2(2) -14,755
Federal funds SB 5537 3(2) -737
Lottery funds SB 5537 4 -4,692
Forensic
services and State
Medical
Examiner
General Fund SB 5537 1(3) -20,086
Other funds SB 5537 2(3) -195
Administrative
Services,
information
management
and Office of
the State
Fire Marshal
General Fund SB 5537 1(4) -38,137
Other funds SB 5537 2(4) -30,270
Federal funds SB 5537 3(4) -458
Department of
Corrections:
Operations and
health
services
General Fund SB 5505 1(1) -45,050
Other funds SB 5505 2(1) -4,402
Administration,
public
services,
general services
and human
resources
General Fund SB 5505 1(2) -781,145
Other funds SB 5505 2(2) -85,615
Transitional
services
General Fund SB 5505 1(3) -11,505
Other funds SB 5505 2(3) -13
Debt Service
General Fund SB 5505 1(5) -3,022,038
Oregon Criminal
Justice
Commission:
General Fund SB 5507 1 -1,421
Other funds SB 5507 2 -50
Federal funds SB 5507 3 -191
Department of
Justice for
district
attorneys:
General Fund HB 5019 1 -3,060
Department of
Justice:
General Fund SB 5518 1 -107,062
Other funds SB 5518 2 -460,491
Federal funds SB 5518 3 -514,045
Oregon Military
Department:
Operating
expenses
General Fund HB 5037 1(2) -17,641
Other funds HB 5037 2(2) -1,066
Federal funds HB 5037 3(1) -26,146
Administration
General Fund HB 5037 1(1) -8,530
Other funds HB 5037 2(1) -466
Emergency
management
General Fund HB 5037 1(3) -388
Other funds HB 5037 2(3) -3,495
Federal funds HB 5037 3(2) -2,475
Community support
General Fund HB 5037 1(4) -513
Other funds HB 5037 2(4) -17
Federal funds HB 5037 3(3) -1,647
Capital debt
service and
related costs
General Fund HB 5037 1(5) -211,996
Department of
Public Safety
Standards and
Training:
Other funds SB 5541 2 -40,497
Oregon Youth
Authority:
Operations
General Fund SB 5549 1(1) -156,486
Federal funds SB 5549 3 -4,584
Debt service
General Fund SB 5549 1(2) -159,158
____________________________________________________________________________
(10) TRANSPORTATION.
____________________________________________________________________________
2011
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Department of
Transportation:
Maintenance and
emergency
relief programs
Other funds HB 5046 2(2) -$562,909
Preservation
program
Other funds HB 5046 2(3) -6,613
Bridge program
Other funds HB 5046 2(4) -21,791
Operations
program
Other funds HB 5046 2(5) -76,146
Modernization
program
Other funds HB 5046 2(6) -3,562
Special
programs
Other funds HB 5046 2(7) -625,605
Local
government program
Other funds HB 5046 2(8) -7,778
Driver and
motor vehicle
services
Other funds HB 5046 2(9) -1,862,141
Motor carrier
transportation
Other funds HB 5046 2(10) -92,287
Federal funds HB 5046 3(2) -1,123
Transportation
program
development
Other funds HB 5046 2(11) -103,298
Federal funds HB 5046 3(3) -2,272
Public transit
Other funds HB 5046 2(13) -3,625
Federal funds HB 5046 3(4) -5,164
Rail
Other funds HB 5046 2(14) -11,201
Transportation
safety
Other funds HB 5046 2(15) -14,980
Federal funds HB 5046 3(6) -21,148
Central
services
Other funds HB 5046 2(16) -1,903,041
Debt service
Other funds HB 5046 2(17) -17,906,875
Oregon
Department of
Aviation:
Operations
Other funds HB 5004 1(1) -2,668
____________________________________________________________________________
SECTION 62. This 2011 Act being
necessary for the immediate preservation of the public peace, health and
safety, an emergency is declared to exist, and this 2011 Act takes effect on
its passage.
Approved by
the Governor June 30, 2011
Filed in the
office of Secretary of State July 1, 2011
Effective date
June 30, 2011
__________